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The dataset shows $1.7M in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2017; latest transaction 2017-05-19.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA247RA1276contract | 247-NETWORK CONTRACT OFFICE 7 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $677,800 | 2010-04-22 |
| VA247RA1325contract | 247-NETWORK CONTRACT OFFICE 7 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $575,865 | 2010-06-08 |
| VA246C0443contract | 558-DURHAM | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $430,089 |
| 2009-06-23 |
| V517A90223contract | 517S-BECKLY SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,347 | 2009-09-24 |
| VA24717P1496contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H399 · INSPECTION- MISCELLANEOUS | $4,851 | 2017-05-19 |
| V517A90218contract | 517S-BECKLY SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,766 | 2009-09-23 |